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SARTHAK ENTERPRISES

H NO.534/17 KHARVAI NAKA KARJAT ROAD, BADLAPUR EAST 421503

MOB NO. 9619516444/9967897675/7666425521

INVOICE NO:SE/2023-24/004

DATE :02/02/23

SUBJECT: ANNUAL MAINTENANCE CONTRACT FOR HOUSE KEEPING SERVICES


FOR SOCIETY.
SR NO PARTICULAR QTY RATE AMOUNT
1 Housekeeping 01 Nos 11000/- 11,000/-
Supervisor ( 8 Hrs )
2 Housekeeping Staff 06 Nos 9,000/- 72,000/-
( 8 Hrs )
3 Gardner Staff 02 nos 20000/-
( Material Supply By
Client )
4 Management Fees 15,450/-
5 Housekeeping
Material
Grand Total 1,18,450/-
(Rupees One Lac Eighten Thousand Four Hundred Fifty Rupees only /-)
We Hope you will find our offer most competitive, IF you have any queries
regarding our quote, please feel free contact to us. Waiting for your positive
reply & hope your will give us an opportunity to serve esteemed SARTHAK
ENTERPRISES

Looking Forward a long-term association with you,


Yours Faithfully,

For SARTHAK ENTERPRISES

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